| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001449 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £41.99 |
| Payee | LYRECO |
| Info | April-25- PK6 TORK UNIVERSAL WIPER 320 M2 BLUE |
| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001449 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £41.99 |
| Payee | LYRECO |
| Info | April-25- PK6 TORK UNIVERSAL WIPER 320 M2 BLUE |